Juan Andres Vidal Diaz, Italy | Buyer Report — Panjiva
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Juan Andres Vidal Diaz

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Company profile  Buyer company  Italy

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3 South American shipments available for Juan Andres Vidal Diaz

Date Data Source Supplier Details
2015-06-18
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2015-06-18
2015-04-29 Chile Imports JUAN ANDRES VIDAL DIAZ ASPA, TEMAC-F, VENTILADOR, PARAGENERAR CORRIENTE DE AIRE, JUEGO, TEMAC-F, DE REPARACION, PARA EMBRAGUE, ARTICULACIONES, TEMAC-F, DE SUSPENCION, PARA VEHICULOS AUTOMOVILES, EJE, TEMAC-F, PARA RODAMIENTO, PARA AUTOMOVILES, RODAMIENTO, TEMAC-F, DE ACERO, REPUESTO PARA AUTOMOVILES, DIFERENCIAL, TEMAC-F, PARA AUTOMOVILES, PARA GIRO DE RUEDAS DERECHAS E, IZQUIERDAS, FRENO FLEXIBLE, TEMAC-F, PARA AUTO...
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Contact information for Juan Andres Vidal Diaz

 
Address Italy
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-06-18
Consignee Juan Andres Vidal Diaz
Consignee (Original Format) JUAN ANDRES VIDAL DIAZ
Consignee RUT ID 13001702
Consignee RUT ID Verification Number 9
Carrier CCNI
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2015-05-14
Transport Document Number (M)CCNR759990047018(N)IT150495
Gross Weight (kg) 27254
Value of Goods, FOB (USD) 526648
Value of Goods, CIF (USD) 541921
Freight Value 4740
Insurance Value 10533
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 39
Free Trade Zone Code 22
Identification Number 7947184
Import Record 91
Import Report Number 999
Moved Value (USD) $102,965
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 102965
Warehouse Receipt Date 2015-06-13
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2015-06-12
Manifest Number 125675
Package Quantity 1
Package Type Code WOODEN BOXES
Item Bill of Lading Aladi 87082990
HS Code 87082990
Goods Shipped RESPUESTOS
Value of Goods, Item FOB (USD) 5266.48
Value of Goods, Item CIF (USD) 5419.21
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1611.66
Item Commercial Agreement Number 800
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 1029.65
Item Unit Quantity 33625.0
Value of Goods, Item FOB Unit (USD) 156623.94
Item Insurance Value 105.33
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 47.4
Item Number 1
Item Observation 1 Description 00000336.250000 KN
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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